ORANGE COUNTY CHILDREN'S THERAPEUTIC ARTS CENTER (5) - 2015

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WIA 2015 - 2016 Grant OCCTAC—Budget Narrative Personnel S 88.087.50 Coordinator & Case Manager -100% FTE for 12 months:(Benefits Included) 40 -Hours week for 12 Months @ $20.00 per month The Coordinator & Case Manager will work 40 Hours a weel<for 12 months providing: recruitment & eligibility intake, assessment, documentation & case notes; identify barriers and goals; monitor progress & goals; meet regularly with individual WIA participants to train on employment and job skills; represent OCCTAC in provider network and youth council meetings; organize and attend OCCTAC— WIA Staff Meetings and document input; organize relative activities. Distribute WEX hours to youth and keep track of all paid hours and supportive service activities. As well provide assistance to all follow up youth and complete any related documentation. Job Developer/Case Manager Assistant— 38% PTE for 11 Months: (Benefits Included) 15 — hours a week 11 Months @$16.00 per hour The Job developer is responsible for creating job opportunities for clients by researching, identifying and soliciting commitments from possible sources of employment. Provide clients with soft skills and job search training. Job developer will also locate employment opportunities that fit each individual youth depending on barrier such as Disability, probation, or parenting youth. The Case manager portion of this position includes providing documentation & case notes; identify barriers and goals; monitor progress & goals; meeting regularly with individual WIA participants to train on employment and job skills; represent OCCTAC in provider network ad youth council meetings; organize and attend OCCTAC- WIA Staff Meetings and Document input; Organize related activities such as workshops, mock interviews etc. Carrier Counselor — 50% PTE for 11 months: (Benefits Included) 20 hours a week for 11 months@$16.00 per hour: The respective position will be responsible for providing educational and career training to all WIA participants; mentoring and assisting with related work experience placement; observing and monitoring participants with technical/artistic skills; documenting progress throughout the program; meeting regularly & individually with WIA participants to train on related curriculum; and attending regular team meetings. Technology Instructor —13% PTE for 9 months: (Benefits Included) 5 Hours a week for 9 months @17.00 per hour: The respective position will be responsible for providing educational and career training to all WIA participants as it related to the technology emphasis; mentoring and assisting participants with related work experience placements; observing and monitoring participants with technical skills; documentation progress throughout the program; meeting regularly & individual with WIA participants to train on related curriculum; and attending regular tem meetings. Arts Instructor -13% PTE for 9 months: (Benefits Included) 5 Hours a weep for 9 months @17.00 per hour: The respective position will be responsible for providing educational and career training to all WIA participants as it related to the arts emphasis; mentoring and assisting participants with related work experience placements; observing and monitoring participants with artistic skills; documentation progress throughout the program; meeting regularly & individual with WIA participants to train on related curriculum; and attending regular tem meetings. EXHIBIT G